conversations
dict |
|---|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What is the foundational goal behind the software developed by Palantir?"
},
{
"from": "gpt",
"value": "Palantir develops software to empower organizations to integrate their data, decisions, and operations effectively at scale."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company When was Palantir founded and for what initial purpose?"
},
{
"from": "gpt",
"value": "Palantir was founded in 2003 with the initial purpose of building software for the U.S. intelligence community to assist in counterterrorism investigations and operations."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What type of software solutions did Palantir later provide to commercial enterprises?"
},
{
"from": "gpt",
"value": "Palantir later provided software solutions to commercial enterprises to help them manage similar challenges they faced in dealing with data."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company Name the four principal software platforms developed by Palantir."
},
{
"from": "gpt",
"value": "The four principal software platforms developed by Palantir are Palantir Gotham, Palantir Foundry, Palantir Apollo, and Palantir Artificial Intelligence Platform."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What capabilities does the Palantir AIP platform offer to organizations?"
},
{
"from": "gpt",
"value": "The Palantir AIP platform offers capabilities to integrate AI with decision-making processes within enterprise data and operations, tailored to fit legal, ethical, and security standards required by users."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company When was Apollo offered as a commercial solution, and what is its primary function?"
},
{
"from": "gpt",
"value": "Apollo was offered as a commercial solution beginning in 2021, and its primary function is to serve as a cloud-agnostic, single control layer that coordinates the delivery of new features, security updates, and platform configurations."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How does Gotham platform assist its users?"
},
{
"from": "gpt",
"value": "The Gotham platform assists its users by enabling them to identify patterns hidden within datasets, facilitating the hand-off between analysts and operational users to plan and execute real-world responses to identified threats."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What functionality does the Foundry platform provide to organizations?"
},
{
"from": "gpt",
"value": "The Foundry platform provides a central operating system for data within organizations, allowing users to integrate and analyze data in one place, thereby accelerating the speed at which new ideas can be tested and implemented."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What is the primary target of Palantir's customer acquisition strategy?"
},
{
"from": "gpt",
"value": "Palantir's primary target in its customer acquisition strategy is to engage large-scale, complex, and technology-intensive opportunities at major government and commercial institutions."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What are the principal revenue sources for Palantir as of the end of 2023?"
},
{
"from": "gpt",
"value": "As of the end of 2023, Palantir's principal revenue sources included 55% from government customers and 45% from commercial customers."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What is the significance of the Management’s Discussion and Analysis section in the Annual Report on Form 10-K?"
},
{
"from": "gpt",
"value": "The Management’s Discussion and Analysis section in the Annual Report on Form 10-K provides an analysis of the company's financial condition and results of operations. It should be read in conjunction with the consolidated financial statements and accompanying notes to gain a full understanding of the company's financial performance."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What type of financial growth did the company report for the fiscal year ended December 31, 2023?"
},
{
"from": "gpt",
"value": "For the fiscal year ended December 31, 2023, the company reported a revenue of $2.2 billion, which is a 17% growth from the previous year."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How does the company integrate large language models with its software platforms?"
},
{
"from": "gpt",
"value": "The company integrates large language models (LLMs) with its existing software platforms, Gotham and Foundry, to help connect AI to enterprise data. This integration is aimed at facilitating decision-making within the constraints required by the users."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What are the primary features of Apollo, and when was it first offered commercially?"
},
{
"from": "gpt",
"value": "Apollo is a cloud-agnostic software that provides a single control layer for delivering new features, security updates, and platform configurations. It was first offered commercially in 2021 and enables continuous operation of critical systems across various environments."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How does the company define a 'customer' for its financial reporting?"
},
{
"from": "gpt",
"value": "The company defines a customer as an organization from which it has recognized revenue during the trailing twelve-month period. This includes treating separate divisions or units of larger agencies that have independent contracts as individual customers."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What are the key risks associated with forecasting sales to large government customers?"
},
{
"from": "gpt",
"value": "Forecasting sales to large government customers involves uncertainties related to budgets, spending priorities, and regulatory changes, making it difficult to predict sales timings or the scope of contract awards."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the percentage of revenue derived from government and commercial customers in the year ended December 31, 2023?"
},
{
"from": "gpt",
"value": "In the year ended December 31, 2023, 55% of the company's revenue came from government customers, while 45% came from commercial customers."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What is the significance of the company's focus on fiscal year-to-year comparisons in its Annual Report?"
},
{
"from": "gpt",
"value": "The focus on year-to-year comparisons in fiscal years, such as 2023 and 2022, helps in assessing the company’s financial trends and development over the years, providing a clear picture of growth, challenges, and areas needing improvement."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How are the adjusted income from operations and gross profit figures calculated for the company?"
},
{
"from": "gpt",
"value": "The adjusted income from operations and gross profit figures for the company are calculated by excluding stock-based compensation and related employer payroll taxes from the reported income from operations and gross profit values."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What is the definition of Total Remaining Deal Value in financial reporting?"
},
{
"from": "gpt",
"value": "Total remaining deal value refers to the total remaining value of contracts that have been entered into or awarded by a company's customers as of the end of the reporting period, assuming the exercise of all available contract options and no termination of contracts."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How much did the Total Remaining Deal Value of contracts with commercial customers increase from December 31, 2022, to December 31, 2023?"
},
{
"from": "gpt",
"value": "The Total Remaining Deal Value of contracts with commercial customers increased from $2.0 billion as of December 31, 2022, to $2.1 billion as of December 31, 2023, representing a 7% increase."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What factors contribute to the variability of the Total Remaining Deal Value?"
},
{
"from": "gpt",
"value": "The Total Remaining Deal Value may change due to the majority of contracts being subject to termination provisions, the potential non-exercise of contracts options by customers, and ongoing assessments of customer's financial conditions which might affect the value of certain commercial contracts for revenue recognition."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What impact do macroeconomic conditions have on business as outlined in the annual report?"
},
{
"from": "gpt",
"value": "Macroeconomic conditions such as geopolitical tensions, heightened interest rates, and currency fluctuations can disrupt business operations, affect the financial performance, and influence the conditions under which businesses operate as they impact customers and prospective customers directly."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How does proximity to business and industry partners enhance product development?"
},
{
"from": "gpt",
"value": "Proximity to business and industry partners enhances product and business development efforts by enabling better access to platforms and fostering growth with new partners, thereby broadening the customer base and improving business strategies."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the purpose of the partnerships announced with Ukraine in 2023?"
},
{
"from": "gpt",
"value": "The partnerships with Ukraine announced in 2023 were aimed to support the country in its defense and reconstruction efforts, and to assist in investigations of potential war crimes among other activities."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What is contribution margin and why is it an important business measure?"
},
{
"from": "gpt",
"value": "Contribution margin is defined as the revenue generated by a company less the cost of revenue and sales and marketing expenses, excluding stock-based compensation, divided by the revenue. It is an essential measure of business efficiency, helping to evaluate performance and formulating financial strategies."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What potential impact could continued geopolitical tensions have on the business?"
},
{
"from": "gpt",
"value": "Ongoing and potentially worsening geopolitical tensions could lead to greater disruptions and uncertainty in the technology industry or the global economy, thereby negatively impacting the business and its results ofooperations."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How does the company ensure robust assessments of customer financial conditions in contract evaluations?"
},
{
"from": "gpt",
"value": "The company performs ongoing assessments of customer financial conditions, considering factors like the customers' ability and intention to pay and whether contracts meet revenue recognition criteria, to ensure that the total remaining deal value reflects accurate contractual potential."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What is the purpose of using non-GAAP measures such as contribution margin and adjusted income from operations in financial reporting?"
},
{
"from": "gpt",
"value": "Non-GAAP measures like contribution margin and adjusted income from operations are used to help evaluate a business, identify trends affecting the business, formulate business plans and financial projections, and make strategic decisions."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company Why do companies exclude stock-based compensation from certain non-GAAP financial measures?"
},
{
"from": "gpt",
"value": "Companies exclude stock-based compensation from certain non-GAAP financial measures because it is a noncash expense and excluding it provides meaningful supplemental information regarding operational performance."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What are the reasons for excluding employer payroll taxes related to stock-based compensation from some financial measures?"
},
{
"from": "gpt",
"value": "Employer payroll taxes related to stock-based compensation are excluded from certain financial measures because they are difficult to predict and outside of the company's control."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What limitations are associated with using non-GAAP financial measures such as contribution margin and adjusted income from operations?"
},
{
"from": "gpt",
"value": "Non-GAAP financial measures like contribution margin and adjusted income from operations have limitations as they do not include the impact of certain expenses that are reflected in the consolidated statements of operations."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How does the company compensate for the limitations of using non-GAAP financial measures?"
},
{
"from": "gpt",
"value": "The company compensates for the limitations of using non-GAAP financial measures by providing reconciliations of these measures to the most comparable GAAP measures."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company Why is it important for investors and others to view non-GAAP measures in conjunction with GAAP financial measures?"
},
{
"from": "gpt",
"value": "It is important for investors and others to view non-GAAP measures in conjunction with GAAP financial measures because it provides a complete overview of the business's financial performance and ensures that all financial metrics are considered."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How do the definitions of financial metrics differ among companies?"
},
{
"from": "gpt",
"value": "Definitions of financial metrics may differ among companies, which can limit comparability between companies' reported results."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What is the purpose of adding research and development expenses and general and administrative expenses to the loss from operations when calculating the contribution margin?"
},
{
"from": "gpt",
"value": "Research and development expenses and general and administrative expenses are added to the loss from operations when calculating the contribution margin to provide a more comprehensive measure of the total contributions to a company's profitability."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the increase in sales and marketing expenses for the year ended December 31, 2023 compared to 2022?"
},
{
"from": "gpt",
"value": "Sales and marketing expenses increased by $42.5 million, or 6%, for the year ended December 31, 2022 compared to 2023."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company By what percentage and amount did the research and development expenses increase in 2023 compared to 2022?"
},
{
"from": "gpt",
"value": "Research and development expenses increased by $44.9 million, or 12%, for the year ended December 31, 2023 compared to 2022."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the change in general and administrative expenses for the year 2023 compared to the previous year?"
},
{
"from": "gpt",
"value": "General and administrative expenses decreased by $72.0 million, or 12%, for the year ended December 31, 2023 compared to 2022."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How much did the stock-based compensation expenses change in 2023 compared to 2022?"
},
{
"from": "gpt",
"value": "Stock-based compensation expenses decreased by $88.9 million, or 16%, for the year ended December 31, 2023 compared to 2022."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the increase in interest income for the year ended December 31, 2023 compared to 2022?"
},
{
"from": "gpt",
"value": "Interest income increased by $112.3 million for the year ended December 31, 2023 compared to 2022."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the change in other income (expense), net, for 2023 compared to the previous year?"
},
{
"from": "gpt",
"value": "Other income (expense), net changed by $204.1 million for the year ended December 31, 2023 compared to 2022."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How much did the provision for income taxes increase in 2023 compared to 2022?"
},
{
"from": "gpt",
"value": "Provision for income taxes increased by $9.6 million for the year ended December 31, 2023 compared to 2022."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the net cash provided by operating activities for 2023 and how did it compare to 2022?"
},
{
"from": "gpt",
"value": "Net cash provided by operating activities was $712.2 million for 2023, an increase compared to $223.7 million in 2022."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the effect of foreign exchange on cash, cash equivalents, and restricted cash for the year ended December 31, 2023?"
},
{
"from": "gpt",
"value": "The effect of foreign exchange on cash, cash equivalents, and restricted cash was a positive $2,930 for the year ended December 31, 2023."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What were the total net cash increases in cash, cash equivalents, and restricted cash for the years ended December 31, 2022, and 2023?"
},
{
"from": "gpt",
"value": "The total net increases in cash, cash equivalents, and restricted cash were $238,768 and $(1,777,228) for the years ended December 31, 2022, and 2023 respectively."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What caused the increase in net cash provided by operating activities between 2022 and 2023?"
},
{
"from": "gpt",
"value": "The increase in net cash provided by operating activities from 2022 to 2023 was primarily driven by the timing of payments to vendors, the timing of the receipt of payments from customers, and an increase in interest income."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How much net cash was used in investing activities for the years ended December 31, 2022, and 2023, and what were the primary reasons for the increase?"
},
{
"from": "gpt",
"value": "Net cash used in investing activities was $2.7 billion and $45.4 million for the years ended December 31, 2023 and 2022, respectively. The increase was primarily due to purchases of marketable securities, especially short-term U.S. treasury securities."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the net cash provided by financing activities for the years ended December 31, 2022, and 2023?"
},
{
"from": "gpt",
"value": "Net cash provided by financing activities was $218.8 million and $86.0 million for the years ended December 31, 2023 and 2022, respectively."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What are the total noncancelable purchase commitments as of December 31, 2023, and how are they distributed over different time periods?"
},
{
"from": "gpt",
"value": "As of December 31, 2023, the total noncancelable purchase commitments amounted to $2,082,992 thousand, distributed as $131,342 thousand due in less than 1 year, $367,400 thousand due in 1-3 years, $481,150 thousand due in 3-5 years, and $1,103,100 thousand due in more than 5 years."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What total amounts were committed under operating leases as of December 31, 2023, and how are these obligations distributed over different time periods?"
},
{
"from": "gpt",
"value": "As of December 31, 2023, the total amounts committed under operating leases were $174,399 thousand, distributed as $50,827 thousand due in less than 1 year, $69,016 thousand due in 1-3 years, $23,201 thousand due in 3-5 years, and $31,355 thousand due in more than 5 years."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What were the deferred revenue and customer deposit balances as of December 31, 2023, and how do they compare to the previous year?"
},
{
"from": "gpt",
"value": "As of December 31, 2023, deferred revenue totaled $246.9 million and customer deposits totaled $209.8 million. In comparison, December 31, 2022 totals for deferred revenue and customer deposits were $183.4 million and $142.0 million, respectively."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What critical components are considered when recognizing revenue from contracts?"
},
{
"from": "gpt",
"value": "The critical components for recognizing revenue from contracts include identifying the contract with the customer, defining the performance obligations, determining the transaction price, allocating the transaction price to the performance obligations, and recognizing revenue when or as a performance obligation is satisfied."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How is revenue from Palantir Cloud subscriptions recognized over the term of the contract?"
},
{
"from": "gpt",
"value": "Revenue from Palantir Cloud subscriptions is generally recognized over the contract term on a ratable basis, consistent with the transfer of control of the Palantir Cloud services to the customer."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What is the practical expedient elected by the company in accordance with ASC 606 regarding revenue recognition?"
},
{
"from": "gpt",
"value": "The company elected the practical expedient to not adjust contract consideration for the effects of a significant financing component when the period between delivering promised goods or services and receiving payment is expected to be one year or less."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How did the company determine whether their contracts contain a significant financing component?"
},
{
"from": "gpt",
"value": "The company determined that their contracts do not generally contain a significant financing component, as the period between the delivery of goods or services and payment is expected to be one year or less."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What does determining distinct performance obligations in the contracts involve?"
},
{
"from": "gpt",
"value": "Determining distinct performance obligations involves significant judgment to decide if promises are separate obligations that should be accounted for individually or together within the contract context."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How are promises in the company's contracts for On-Premises Software typically accounted for?"
},
{
"from": "gpt",
"value": "Promises to provide software subscription and O&M services in the context of the contracts for On-Premises Software are not considered distinct and are accounted for as a single performance obligation."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What does Note 2 in the Annual Report on Form 10-K refer to regarding recent accounting pronouncements?"
},
{
"from": "gpt",
"value": "Note 2 in the Annual Report on Form 10-K refers to information on recently issued accounting pronouncements, if any, as part of the Significant Accounting Policies."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the nature of the relationship between Ernst & Young LLP and Palantir Technologies Inc. as stated in their financial audit report?"
},
{
"from": "gpt",
"value": "Ernst & Young LLP served as the independent auditor for Palantir Technologies Inc., and their audits were conducted in accordance with the standards of the Public Company Accounting Oversight Board (United States). They have served as the Company’s auditor since 2008."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the conclusion of the financial audit report regarding Palantir Technologies Inc.'s internal controls over financial reporting as of December 31, 2023?"
},
{
"from": "gpt",
"value": "The financial audit reported that Palantir Technologies Inc. maintained effective internal control over financial reporting as of December 31, 2023, based on the criteria established in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How did the auditors address the complexity in auditing Palantir Technologies Inc.'s revenue recognition practices?"
},
{
"from": "gpt",
"value": "The auditors addressed the complexity by obtaining an understanding, evaluating the design, and testing the operating effectiveness of the company's controls regarding terms and conditions and performance obligations that impact revenue recognition. They performed substantive procedures including testing completeness and accuracy of management’s identification and evaluation of non-standard terms and conditions, reading executed contracts, and evaluating the company’s application of its revenue recognition policy."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What were the respective net earnings per share for Palantir Technologies Inc. common stockholders in the years 2023, 2022, and 2021?"
},
{
"from": "gpt",
"value": "The net earnings per share for Palantir Technologies Inc. common stockholders were $0.10 in 2023, -$0.18 in 2022, and -$0.27 in 2021."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How much cash and cash equivalents did Palantir Technologies Inc. have as of December 31, 2023?"
},
{
"from": "gpt",
"value": "As of December 31, 2023, Palantir Technologies Inc. had cash and cash equivalents amounting to $831,047,000."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the total amount of assets reported by Palantir Technologies Inc. for the years ended December 31, 2023, and 2022?"
},
{
"from": "gpt",
"value": "The total amount of assets reported by Palantir Technologies Inc. was $4,522,425,000 for the year ended December 31, 2023, and $3,461,239,000 for the year ended December 31, 2022."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the net income reported by the company for the fiscal year ended December 31, 2023?"
},
{
"from": "gpt",
"value": "The net income reported for the fiscal year ended December 31, 2023 was $217,375 thousand."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How much was the total stockholders' equity as of December 31, 2022?"
},
{
"from": "gpt",
"value": "The total stockholders' equity as of December 31, 2022 was $2,565,326 thousand."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the amount of total equity reported at the end of 2023?"
},
{
"from": "gpt",
"value": "The total equity reported at the end of 2023 was $3,560,965 thousand."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What criteria must investments meet for Palantir Technologies Inc. to classify them as cash equivalents?"
},
{
"from": "gpt",
"value": "Investments must have an original maturity of three months or less at the time of purchase to be classified as cash equivalents by Palantir Technologies Inc."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How are intercompany balances and transactions treated in the consolidated financial statements of Palantir Technologies Inc.?"
},
{
"from": "gpt",
"value": "All significant intercompany balances and transactions are eliminated in the consolidation of Palantir Technologies Inc.'s financial statements."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What is the basis for the preparation of Palantir Technologies Inc.'s consolidated financial statements?"
},
{
"from": "gpt",
"value": "Palantir Technologies Inc.'s consolidated financial statements are prepared in accordance with U.S. generally accepted accounting principles (GAAP) and the rules and regulations of the Securities and Exchange Commission regarding annual financial reporting."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What criteria must be met for the company to recognize an asset for the costs to fulfill a contract with a customer?"
},
{
"from": "gpt",
"value": "The costs must be specifically identifiable, expected to generate or enhance resources used to satisfy future performance obligations, and be recoverable."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How does the company determine the grant-date fair value of RSUs and stock options?"
},
{
"from": "gpt",
"value": "The grant-date fair and fair stock-based compensation expenses are typically valued at the fair value of the company's common stock on the grant date for RSUs, whereas the Black-Scholes option pricing model is used for stock options, which requires inputs like expected term, volatility, risk-free interest rates, and expected dividend yield."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What is the basis for recognizing revenue from the company's professional services?"
},
{
"from": "gpt",
"value": "Revenue from the company's professional services is recognized over the contractual term as services are provided on-demand throughout the contract period."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What method does the company use to record stock-based compensation expense?"
},
{
"from": "gpt",
"value": "The company records stock-based compensation expense using the accelerated attribution method."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How does the company assess the likelihood of achieving performance conditions for RSUs granted after the Direct Listing?"
},
{
"from": "gpt",
"value": "The company periodically assesses the probability of achieving the performance conditions to determine if the achievement of the performance metric is still probable, and recognizes any cumulative effects of changes in this assessment."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What is the company's policy regarding matching contributions to the 401(k) plan for the years ended December 31, 2023, 2022, and 2021?"
},
{
"from": "gpt",
"value": "The company did not make any matching contributions to the 401(k) plan for the years ended December 31, 2023, 2022, and 2021."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What are the valuation models used for estimating the fair value of the certificates of deposit classified as Level 2 instruments?"
},
{
"from": "gpt",
"value": "The fair value of the certificates of deposit classified as Level 2 instruments is estimated using industry standard valuation models that include both income-based and market-based approaches."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the total unrealized loss from publicly-traded equity securities for the Company at the end of fiscal year 2023?"
},
{
"from": "gpt",
"value": "The total unrealized loss from publicly-traded equity securities at the end of fiscal year 2023 was $4.5 million."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How did the Company handle the disposition of its gold bars in 2023?"
},
{
"from": "gpt",
"value": "In 2023, the Company sold all of its gold bars for total proceeds of $51.1 million and recorded an immaterial realized gain."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the total net property and equipment as of December 31, 2023?"
},
{
"from": "gpt",
"value": "The total net property and equipment as of December 31, 2023 was $47,758 thousand."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How much was the depreciation and amortization expense for property and equipment in 2023?"
},
{
"from": "gpt",
"value": "The depreciation and amortization expense for property and equipment in 2023 was $23.7 million."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How much undrawn revolving commitment was available under the 2014 Credit Facility as of December 31, 2023?"
},
{
"from": "gpt",
"value": "There was $500.0 million of undrawn revolving commitment available under the 2014 Credit Facility as of December 31, 2023."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What are the allegations made in the lawsuits mentioned?"
},
{
"from": "gpt",
"value": "The lawsuits allege false and misleading statements about the business and prospects, along with claims under the Securities Exchange Act of 1934, the Securities Act of 1933, seeking unspecified damages and remedies under specific sections of these Acts."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the result of the consolidation of the legal actions against Palantir Technologies Inc.?"
},
{
"from": "gpt",
"value": "The three legal actions were consolidated under the case name Cupat v. Palantir Technologies Inc., with a lead civil action number of 1:22-cv-02834-CNS-SKC."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What happened to the Parmenter v. Karp case in November 2023?"
},
{
"from": "gpt",
"value": "The plaintiff in the Parmenter v. Karp case filed a Notice of Voluntary Dismissal on November 20, 2023, and the court terminated the action on November 28, 2023."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What is the maximum number of shares that can be added annually to the 2020 Equity Incentive Plan of Palantir Technologies Inc. starting January 1, 2022?"
},
{
"from": "gpt",
"value": "The maximum number of shares that can be added annually to the 2020 Equity Incentive Plan of Palantir Technologies Inc., starting January 1, 2022, is 250,000,000 shares of the Company's Class A common stock."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How is the exercise price for incentive stock options determined under Palantir Technologies Inc.’s 2020 Equity Incentive Plan?"
},
{
"from": "gpt",
"value": "Under the 2020 Equity Incentive Plan, the exercise price of options granted is generally at least equal to the fair market value of the Company’s Class A common stock on the date of grant."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the aggregate intrinsic value of options exercised by Palantir Technologies Inc. in the year 2023?"
},
{
"from": "gpt",
"value": "The aggregate intrinsic value of options exercised by Palantir Technologies Inc. in the year 2023 was $476.8 million."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the total provision for income taxes recorded by the Company for the year ended December 31, 2023?"
},
{
"from": "gpt",
"value": "The total provision for income taxes recorded by the Company for the year ended December 31, 2023, was $19.7 million."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What factors contributed to the change in the Company's provision for income taxes between 2021 and 2023?"
},
{
"from": "gpt",
"value": "The change in the Company's provision for income taxes between 2021 and 2023 was primarily due to increases in foreign income taxes resulting from higher foreign taxable income and higher foreign withholding taxes."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How are the net deferred tax assets and liabilities treated for financial reporting purposes by the Company as of December 31, 2023?"
},
{
"from": "gpt",
"value": "The net deferred tax assets and liabilities are recognized for the future tax consequences of differences between the carrying amounts of assets and liabilities and their respective tax basis using enacted tax rates in effect for the year in which the differences are expected to reverse."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the gross unrecognized tax benefit at the beginning of the year 2021?"
},
{
"from": "gpt",
"value": "$75,557"
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How much did the unrecognized tax benefits increase in the year 2023 due to current year tax positions?"
},
{
"from": "gpt",
"value": "$14,346"
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the total gross unrecognized tax benefit recorded as of December 31, 2023?"
},
{
"from": "gpt",
"value": "$112.0 million"
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What is the basis for the auditor's opinion on Palantir Technologies Inc.'s financial statements for the year ended December 31, 2023?"
},
{
"from": "gpt",
"value": "The auditor based their opinion on the audits conducted in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB). These audits included assessing the risks of material misstatement due to error or fraud, examining evidence supporting the financial statements, and evaluating the accounting principles and estimates used by management. The auditor concluded that the financial statements present fairly, in all material respects, the financial position of Palantir Technologies Inc. and its operations in conformity with U.S. generally accepted accounting principles."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the total amount of cash and cash equivalents reported by Palantir Technologies Inc. as of December 31, 2023?"
},
{
"from": "gpt",
"value": "$831,047"
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What was the net income for the year ended December 31, 2023?"
},
{
"from": "gpt",
"value": "The net income for the year ended December 31, 2023 was $217,375."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company What factors does Palantir Technologies Inc. consider when evaluating the allowance for credit losses on its accounts receivable?"
},
{
"from": "gpt",
"value": "Palantir Technologies Inc. considers factors such as the customer type, historical experience, the financial position of the customer, the age of the accounts receivable, current economic conditions, and reasonable and supportable forward-looking factors about its portfolio and future economic conditions when evaluating the allowance for credit losses on its accounts receivable."
}
]
}
|
{
"conversations": [
{
"from": "human",
"value": "You are a SEC 10-K Report Analyst for different companies. Write a response that correctly answers the question.\nInput:\nWith respect to PLTR company How is goodwill recorded in the balance sheets and tested for impairment according to the principles described?"
},
{
"from": "gpt",
"value": "Goodwill is recorded in other assets on the consolidated balance sheets and is not amortized. Instead, it is subject to an annual impairment test. This impairment test is performed on the first day of the fourth quarter each year, or more frequently if circumstances indicate that the fair value of the reporting unit may have fallen below its carrying amount."
}
]
}
|
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